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Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board. 07/17/2008 Prepared by the Office of the Institutional Research & Assessment. Peer Selection Criteria. Mission 4-year Public Degree Levels Size Carnegie Classification Location - Urban, City. - PowerPoint PPT Presentation

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Page 1: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

05/12/2012

Prepared by the Office of the Institutional Research & Assessment

1

Page 2: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Mission 4-year Public Degree Levels Size Carnegie Classification Location - Urban, City

2

Page 3: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

FTE & Headcount Enrollment Ethnicity Makeup First-time undergraduate applicants, admits

& enrollment First-time undergraduate SAT scores Tuition & Fees; Grants & Loans Six-year Graduation Rate One-Year Retention Rate Revenues and Expenses Faculty Salary

3

Page 4: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Peer Institutions

Coppin State University Norfolk State University

CSU – Dominguez Hills North Carolina Central University

CSU – East Bay SUNY at Old Westbury

CSU – San Marcos University of Houston-Downtown

CUNY City College University of MD – Eastern Shore

CUNY Lehman College University of the D.C.

Delaware State University Virginia State University

Lincoln University of Pennsylvania

4

Page 5: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

5

College Level: Control: Undergraduate Instructional Program:

Graduate Instructional Program:

Enrollment Profile:

Undergraduate Profile:

Size and Setting:

Basic:

CUNY York College 4-year or above Public Prof+A&S/NGC (Not applicable) ExU4 MFT4/I M4/NR Bac/Diverse

Coppin State University 4-year or above Public Bal/SGC Postbac-A&S/Ed VHU MFT4/I M4/NR Master's M

CSU - Dominguez Hills 4-year or above Public Bal/SGC Postbac-Comp HU MFT4/I M4/NR Master's L

CSU - East Bay 4-year or above Public Bal/SGC Postbac-Comp HU MFT4/I L4/NR Master's L

CSU - San Marcos 4-year or above Public A&S+Prof/SGC Postbac-Comp HU MFT4/S/HTI M4/NR Master's M

CUNY City College 4-year or above Public A&S+Prof/HGC Postbac-Comp HU MFT4/S/HTI M4/NR Master's L

CUNY Lehman College 4-year or above Public Bal/SGC Postbac-A&S/Ed HU MFT4/I M4/NR Master's L

Delaware State University 4-year or above Public Prof+A&S/SGC Postbac-A&S/Other VHU FT4/I S4/R Master's S

Lincoln University of Pennsylvania 4-year or above Public Bal/SGC Postbac-Prof/Bus HU FT4/I S4/HR Master's M

Norfolk State University 4-year or above Public Bal/SGC Doc/Prof HU FT4/I M4/R Master's L

North Carolina Central University 4-year or above Public Bal/SGC Postbac-Comp HU FT4/I M4/R Master's L

SUNY College at Old Westbury 4-year or above Public Bal/NGC (Not classified) VHU FT4/S/HTI S4/R Bac/A&S

University of MD - Eastern Shore 4-year or above Public Bal/SGC Postbac-A&S VHU (Not classified) M4/HR Master's S

University of Houston - Downtown 4-year or above Public Bal/SGC Postbac-Prof/Ed VHU PT4 M4/NR Bac/Diverse

University of the D.C. 4-year or above Public Bal/SGC Postbac-A&S/Other VHU PT4 M4/NR Master's S

Virginia State University 4-year or above Public Bal/SGC Postbac-Comp VHU FT4/I M4/HR Master's M

Page 6: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

6

A&S arts & sciences M4 Medium four-year

A&S/Ed arts & sciences (education dominant) Master's S Master's Colleges and Universities (smaller programs)

A&S/Other arts & sciences (other dominant fields) Master's M Master's Colleges and Universities (medium programs)

Assoc Associate's Colleges Master's L Master's Colleges and Universities (large programs)

Bac Baccalaureate Colleges MFT4 Medium full-time four-year

Bal Balanced arts & sciences NGC no graduate coexistence

Comp comprehensive NR primarily nonresidential

Diverse Diverse Fields Postbac Postbaccalaureate

Doc Doctoral Prof Professions

ExU4 Exclusively undergraduate four-year Prof/Bus professional (business dominant)

FT4 Full-time four-year Prof/Ed professional (education dominant)

HGC high graduate coexistence PT4 Higher part-time four-year

HR highly residential R primarily residential

HTI higher transfer-in S selective

HU High undergraduate S4 Small four-year

I inclusive SGC some graduate coexistence

L4 Large four-year VHU Very high undergraduate

Page 7: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Academic year 2011-12 (12 months) Fall 2012 Enrollment

Unduplicated Headcount

FTE

Undergraduate Graduate

Total Undergraduate Full-time Part-time First-time Full-time

Total

CUNY York College 10558 10520 6187 5395 51.10% 3025 28.65% 1089 39

Coppin State University 4700 4001 3149 2584 54.98% 1028 21.87% 425 485

CSU – Dominguez Hills 15825 12658 10310 8897 56.22% 5036 31.82% 1133 2430

CSU – East Bay 16114 13141 12726 11168 69.31% 2683 16.65% 1549 2289

CSU – San Marcos 10669 9797 7946 8132 76.22% 2478 23.2%3 1633 681

CUNY City College 19258 15251 12466 9998 51.92% 6025 31.29% 1381 3040

CUNY Lehman College 16286 13164 9326 5586 34.30% 6276 38.54% 535 2285

Delaware State University 4406 3848 3631 3801 86.27% 523 11.87% 1018 447

7

Page 8: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Academic year 2011-12 (12 months) Fall 2012 Enrollment

Unduplicated Headcount

FTE

Undergraduate Graduate

Total Undergraduate Full-time Part-time First-time Full-time

Total

CUNY York College 10558 10520 6187 5395 51.10% 3025 28.65% 1089 39 Lincoln University of Pennsylvania 2393 1845 1682 1867 78.02% 234 9.78% 447 421

Norfolk State University 8318 7351 5978 5645 67.86% 1455 17.49% 1058 733 North Carolina Central University 9706 7476 7934 6841 70.48% 1763 18.16% 1387 1946

SUNY at Old Westbury 5467 5198 4121 3715 67.95% 707 12.93% 393 205 University of Houston-Downtown 16312 16072 9642 6785 41.60% 7131 43.72% 1157 207 University of MD – Eastern Shore 5064 4295 4527 3890 76.82% 564 11.14% 882 696

University of the D.C. 11084 10676 3841 2164 19.52% 2946 26.58% 204 253

Virginia State University 6757 5937 5740 5377 79.58% 831 12.30% 1358 638

8

Page 9: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Fall 2012 Ethnicity Makeup (as percentage of all undergraduates) Fall 2012

Institution White non-

Hispanic Black non-Hispanic

Hispanic Asian or Pacific

Islander

American Indian or

Alaska Native unknown

Non-resident alien

Women

CUNY York College 8 46 20 21 1 0 5 66

Coppin State University 1 84 1 0 0 4 7 74

CSU – Dominguez Hills 13 18 47 11 0 7 2 66

CSU – East Bay 20 11 21 25 0 9 9 61

CSU – San Marcos 40 3 32 9 0 10 2 61

CUNY City College 20 19 32 19 0 0 9 53

CUNY Lehman College 13 28 48 6 0 0 4 69

Delaware State University 14 70 5 2 0 2 3 63

9

Page 10: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Fall 2012 Ethnicity Makeup (as percentage of all undergraduates) Fall 2012

Institution White non-

Hispanic Black non-Hispanic

Hispanic Asian or Pacific

Islander

American Indian or

Alaska Native unknown

Non-resident alien

Women

CUNY York College 8 46 20 21 1 0 5 66 Lincoln University of Pennsylvania 2 80 1 0 0 15 2 61

Norfolk State University 5 83 2 1 0 5 1 66 North Carolina Central University 11 77 2 1 0 4 1 67

SUNY at Old Westbury 36 28 20 9 0 3 1 58 University of Houston-Downtown 19 27 38 8 0 1 5 60 University of MD – Eastern Shore 15 69 2 2 0 1 4 58

University of the D.C. 6 57 7 2 0 25 3 62

Virginia State University 4 83 1 0 0 11 0 61

10

Page 11: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Fall 2012 First-time undergraduate student

Applicants Applicants admitted Admitted enrolled full time Admitted enrolled

part-time

Number Number Percent Number Percent Number Percent

CUNY York College 13129 4318 32.89 955 7.27 23

Coppin State University 5741 1988 34.63 528 9.20 49 0.18

CSU – Dominguez Hills 13808 7337 53.14 1173 8.50 73 0.85

CSU – East Bay 10749 3838 35.71 1225 11.40 14 0.53

CSU – San Marcos 9979 5841 58.53 1450 14.53 91 0.13

CUNY City College 20903 6386 30.55 1517 7.26 16 0.91

CUNY Lehman College 15348 3124 20.35 626 4.08 18 0.08

Delaware State University 9221 3933 42.65 1086 11.78 24 0.12

11

Page 12: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Fall 2012 First-time undergraduate student

Applicants Applicants admitted Admitted enrolled full time Admitted enrolled

part-time

Number Number Percent Number Percent Number Percent

CUNY York College 13129 4318 32.89 955 7.27 23 0.18 Lincoln University of Pennsylvania 5202 1301 25.01 319 6.13 14 0.27

Norfolk State University 4231 2847 67.29 1091 25.79 26 0.61 North Carolina Central University 9240 4782 51.75 1258 13.61 14 0.15

SUNY at Old Westbury 3855 2005 52.01 419 10.87 6 0.16 University of Houston-Downtown N/A N/A N/A N/A N/A N/A N/A University of MD – Eastern Shore 4315 2444 56.64 886 20.53 4 0.09

University of the D.C. N/A N/A N/A N/A N/A N/A N/A

Virginia State University 6151 5148 83.69 1234 20.06 2 0.03

12

Page 13: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Fall 2012 First-time undergraduate student

SAT Critical Reading score SAT Math score

25th percentile 75th percentile 25th percentile 75th percentile

CUNY York College 398 480 420 500

Coppin State University 400 470 400 460

CSU – Dominguez Hills 370 460 370 470

CSU – East Bay 400 500 400 510

CSU – San Marcos 420 530 440 540

CUNY City College 440 570 510 620

CUNY Lehman College 450 540 460 540

Delaware State University 400 470 400 470

13

Page 14: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Fall 2012 First-time undergraduate student

SAT Critical Reading score SAT Math score

25th percentile 75th percentile 25th percentile 75th percentile

CUNY York College 398 480 420 500

Lincoln University of Pennsylvania 400 490 410 490

Norfolk State University 400 470 400 470

North Carolina Central University 390 460 400 480

SUNY at Old Westbury 450 520 470 550

University of Houston-Downtown N/A N/A N/A N/A

University of MD – Eastern Shore 390 480 390 480

University of the D.C. N/A N/A N/A N/A

Virginia State University 390 460 390 460

14

Page 15: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution 2012-2013

Tuition & Fees

% of 2011-2012 Full-time First-time undergraduate receiving

Federal grants State & local grants Institutional grants loans

CUNY York College 5796 74 72 1 4

Coppin State University 6065 73 28 37 19

CSU – Dominguez Hills 6095 75 34 65 42

CSU – East Bay 6309 55 45 50 45

CSU – San Marcos 6452 42 33 45 38

CUNY City College 5759 62 65 5 9

CUNY Lehman College 5808 72 73 8 7

Delaware State University 7336 61 36 36 84

15

Page 16: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution 2012-2013

Tuition & Fees

% of 2011-2012 Full-time First-time undergraduate receiving

Federal grants State & local grants Institutional grants loans

CUNY York College 5796 74 72 1 4 Lincoln University of Pennsylvania 9590 66 27 53 86

Norfolk State University 6860 72 38 32 84 North Carolina Central University 5200 78 74 64 90

SUNY at Old Westbury 6624 57 67 67 63 University of Houston-Downtown 5022 77 59 37 60

University of MD – Eastern Shore 6713 66 30 38 75

University of the D.C. 7244 64 3 9 41

Virginia State University 7420 67 45 65 92

16

Page 17: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

First-time Full-time Students Six-Year Graduation Rate by Ethnicity

Total White non-

Hispanic Black non-Hispanic

Hispanic Asian or Pacific

Islander

American Indian or Alaska

Native

Non-Resident

Alien

CUNY York College 172 9 87 36 22 0 18

Coppin State University 84 0 78 1 0 0 5

CSU – Dominguez Hills 272 19 77 151 13 2 2

CSU – East Bay 361 59 37 46 141 6 43

CSU – San Marcos 509 257 18 119 59 4 12

CUNY City College 642 101 134 179 160 0 68

CUNY Lehman College 318 26 76 180 15 0 21

Delaware State University 271 25 231 5 0 1 0

17

Page 18: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

First-time Full-time Students Six-Year Graduation Rate by Ethnicity

Total White non-

Hispanic Black non-Hispanic

Hispanic Asian or Pacific

Islander

American Indian or Alaska

Native

Non-Resident

Alien

CUNY York College 172 9 87 36 22 0 18 Lincoln University of Pennsylvania 242 0 239 1 0 0 2

Norfolk State University 352 4 331 0 0 1 2 North Carolina Central University 415 3 367 1 0 1 3

SUNY at Old Westbury 144 17 59 36 5 0 1 University of Houston-Downtown 100 5 15 55 6 0 19

University of MD – Eastern Shore 356 7 320 3 4 0 14

University of the D.C.* 52 3 39 2 7 0 0

Virginia State University 364 1 358 1 0 0 0

18

* The school offers 2 year program.

Page 19: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Percent of full-time first-time degree/certificate-seeking undergraduate

students in Fall 2011 returning in Fall 2012

Percent of part-time first-time

degree/certificate-seeking undergraduate

students in Fall 2011 returning in Fall 2012

Academic Year 2011-2012 Bachelor's

Degrees awarded

CUNY York College 77 70 1000

Coppin State University 66 27 460

CSU – Dominguez Hills 77 48 2286

CSU – East Bay 75 50 2700

CSU – San Marcos 82 66 1826

CUNY City College 84 50 1975

CUNY Lehman College 82 67 1625

Delaware State University 60 25 505

19

Page 20: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Percent of full-time first-time

degree/certificate-seeking undergraduate

students in Fall 2011 returning in Fall 2012

Percent of part-time first-time

degree/certificate-seeking undergraduate

students in Fall 2011 returning in Fall 2012

Academic Year 2011-2012 Bachelor's

Degrees awarded

CUNY York College 77 70 1000

Lincoln University of Pennsylvania 67 N/A 292

Norfolk State University 74 43 813

North Carolina Central University 71 36 918

SUNY at Old Westbury 80 100 797

University of Houston-Downtown 67 52 2318

University of MD – Eastern Shore 69 38 627

University of the D.C. 51 54 398

Virginia State University 65 50 836

20

Page 21: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Fiscal Year 2012 Institution

Revenues from tuition and fees per

FTE enrollment

Revenues from State appropriations per

FTE enrollment

Revenues from Local appropriations per

FTE enrollment

Other core revenues per FTE enrollment

CUNY York College 19370724 41417741 148500 15148686

Coppin State University 1111849 37943492 0 12093572

CSU – Dominguez Hills 57877508 57177958 0 63879

CSU – East Bay 88163846 60273627 0 35085

CSU – San Marcos 57537263 49327715 0 93907

CUNY City College 55419307 118141676 453000 76465979

CUNY Lehman College 42191219 67139923 107000 25382116

Delaware State University 23034091 32677597 0 15157598

21

* Core revenues for public institutions reporting under GASB (Governmental Accounting Standards Board) standards include tuition and fees; government appropriations (federal, state and local); government grants and contracts; private gifts, grants, and contracts; investment income; other operating and nonoperating sources; and other revenues and additions.

Page 22: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Fiscal Year 2012 Institution

Revenues from tuition and fees per

FTE enrollment

Revenues from State appropriations per

FTE enrollment

Revenues from Local appropriations per

FTE enrollment

Other core revenues per FTE enrollment

CUNY York College 19370724 41417741 148500 15148686

Lincoln University of Pennsylvania N/A N/A N/A N/A

Norfolk State University 28791763 45705923 0 22719263

North Carolina Central University 39324084 83576154 0 7441500

SUNY at Old Westbury 15608157 34766578 0 8642

University of Houston-Downtown 56633160 24896486 0 14308516

University of MD – Eastern Shore 16271752 32447596 0 1824708

University of the D.C. 27049944 67362122 0 26035548

Virginia State University 29548572 38176916 0 19739750

22

* Core revenues for public institutions reporting under GASB (Governmental Accounting Standards Board) standards include tuition and fees; government appropriations (federal, state and local); government grants and contracts; private gifts, grants, and contracts; investment income; other operating and nonoperating sources; and other revenues and additions.

Page 23: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Fiscal year 2012 Institution

Instruction expenses per FTE student

Research expenses per FTE student

Public service

expenses per FTE student

Academic support

expenses per FTE student

Institutional support

expenses per FTE student

Student services

expenses per FTE student

Other core expenses per FTE student

CUNY York College 48083154 1494408 1241046 9954817 27449368 11310172 8230515

Coppin State University 27623411 62667 468841 8673576 20038732 6455907 9933188

CSU – Dominguez Hills 66229252 0 168326 17776135 18064128 20521338 0

CSU – East Bay 89322487 303621 149760 18752554 35187404 28658512 16852

CSU – San Marcos 66602507 543846 264831 23075728 24898681 18082697 0

CUNY City College 146161761 44262576 3077323 29657457 62597994 20578287 27021411

CUNY Lehman College 84089577 3934404 3563089 21000505 30466268 17637578 8780063

Delaware State University 41507724 13210462 3280760 4346282 20236682 16774502 1376404

23

* Core expenses for public institutions (using the GASB standards) include expenses for instruction, research, public service, academic support, institutional support, student services, operation and maintenance of plant, depreciation, scholarships and fellowships, other expenses, and nonoperating expenses.

Page 24: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Fiscal year 2012 Institution

Instruction expenses per FTE student

Research expenses per FTE student

Public service

expenses per FTE student

Academic support

expenses per FTE student

Institutional support

expenses per FTE student

Student services

expenses per FTE student

Other core expenses per FTE student

CUNY York College 48083154 1494408 1241046 9954817 27449368 11310172 8230515

Lincoln University of Pennsylvania N/A N/A N/A N/A N/A N/A N/A

Norfolk State University 41194678 16353687 841754 12024458 17217455 4838889 2469332

North Carolina Central University 79894266 8859363 1479730 18279733 24636965 7292846 93168

SUNY at Old Westbury 35044465 805252 3062264 6229933 13144371 9439095 138061

University of Houston-Downtown 42602202 2233274 4647034 18933781 17401934 4875266 68228

University of MD – Eastern Shore 35195047 14662193 1156620 12115574 11128592 6866238 1362480

University of the D.C. 63064275 7554747 4559979 21022454 13865002 11605866 6677506

Virginia State University 48147729 7558894 8738094 6992011 16472876 5344989 411820

24

* Core expenses for public institutions (using the GASB standards) include expenses for instruction, research, public service, academic support, institutional support, student services, operation and maintenance of plant, depreciation, scholarships and fellowships, other expenses, and nonoperating expenses.

Page 25: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Academic Year 2011-12 Average salary equated 9-month contracts (full-time) by ranks*

All ranks Professors Associate

professors Assistant

professors Instructors Lecturers

CUNY York College 81508 106965 86344 70867 62237 65158

Coppin State University 63726 87146 67533 60521 55596 42417

CSU – Dominguez Hills 76682 95351 77173 69955 N/A 59208

CSU – East Bay 79806 95456 77573 70369 N/A 57864

CSU – San Marcos 75910 93363 77754 66871 N/A 55075

CUNY City College 98039 121534 92433 76993 57373 70628

CUNY Lehman College 88057 114278 89743 73897 N/A 68645

Delaware State University 63792 80008 63239 58239 47244 47000

25

* Total salary outlays for full-time faculty on 11/12-month contracts were adjusted to 9/10-month outlays by multiplying the outlay for 11/12-month contracted instructional staff by .8182. The “equated” outlays were then added to the outlays for 9/10-month instructional staff to determine an average salary for each rank.

Page 26: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Academic Year 2011-12 Average salary equated 9-month contracts (full-time) by ranks*

All ranks Professors Associate

professors Assistant

professors Instructors Lecturers

CUNY York College 81508 106965 86344 70867 62237 65158 Lincoln University of Pennsylvania 71300 95149 72576 56340 49377 48065

Norfolk State University 67097 84197 70452 58579 52438 N/A

North Carolina Central University 68761 95438 76019 67068 47164 44807

SUNY at Old Westbury 80083 98602 80510 74436 56528 56836

University of Houston-Downtown 64878 86530 68607 57194 62000 46751

University of MD – Eastern Shore 65498 85148 69641 66911 63905 49427

University of the D.C. 80408 99980 76327 59699 56969 N/A

Virginia State University 65509 80854 65713 63782 46822 41705

26

* Total salary outlays for full-time faculty on 11/12-month contracts were adjusted to 9/10-month outlays by multiplying the outlay for 11/12-month contracted instructional staff by .8182. The “equated” outlays were then added to the outlays for 9/10-month instructional staff to determine an average salary for each rank.

Page 27: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Fall 2012 Full-Time Staff

Instruction/research and public service

Executive/administrative and managerial

Other professional

Technical and Paraprofessionals

Clerical and Secretarial

CUNY York College 233 73 109 31 81

Coppin State University 157 29 201 10 103

CSU – Dominguez Hills 279 65 214 80 117

CSU – East Bay 327 51 301 99 145

CSU – San Marcos 243 45 259 52 108

CUNY City College 588 146 206 71 126

CUNY Lehman College 384 120 135 31 123

Delaware State University 198 61 291 37 58

27

Page 28: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Fall 2012 Full-Time Staff

Instruction/research and public service

Executive/administrative and managerial

Other professional

Technical and Paraprofessionals

Clerical and Secretarial

CUNY York College 233 73 109 31 81

Lincoln University of Pennsylvania N/A N/A N/A N/A N/A

Norfolk State University 269 124 189 124 135

North Carolina Central University 412 66 274 196 261

SUNY at Old Westbury 134 46 97 18 47

University of Houston-Downtown 327 27 207 82 105 University of MD – Eastern Shore 206 66 148 60 111

University of the D.C. N/A N/A N/A N/A N/A

Virginia State University 263 86 142 76 91

28

Page 29: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Middle Tennessee State University

Ramapo College of New Jersey

SUNY - Geneseo

University of MD-Baltimore County

Widener University-Main Campus

29

Page 30: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

30

College Level: Control: Undergraduate Instructional Program:

Graduate Instructional Program:

Enrollment Profile:

Undergraduate Profile:

Size and Setting:

Basic:

CUNY York College 4-year or above

Public Prof+A&S/NGC (Not applicable) ExU4 MFT4/I M4/NR Bac/Diverse

Middle Tennessee State University

4-year or above

Public Bal/SGC CompDoc/NMedVet VHU FT4/S/HTI L4/NR Master's L

Ramapo College of New Jersey

4-year or above

Public A&S+Prof/SGC Postbac-A&S/Ed VHU FT4/MS/HTI M4/HR Master's S

SUNY College at Geneseo

4-year or above

Public Bal/SGC Postbac-Prof/Ed VHU FT4/MS/HTI M4/HR Master's M

UMBD 4-year or above

Public A&S-F/SGC Doc/STEM HU FT4/MS/HTI M4/R RU/H

Widener University 4-year or above

Private not-for-profit

Prof+A&S/SGC Doc/Prof HU FT4/S/LTI M4/HR DRU

Page 31: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

31

A&S arts & sciences HU High undergraduate

A&S/Ed arts & sciences (education dominant) I inclusive

A&S-F Arts & sciences focus L4 Large four-year

Bac Baccalaureate Colleges M4 Medium four-year

Bal Balanced arts & sciences MFT4 Medium full-time four-year

Comp comprehensive MS more selective

CompDoc/NMedVet Comprehensive doctoral (no medical/veterinary)

NGC no graduate coexistence

Diverse Diverse Fields NR primarily nonresidential

Doc/Prof Doctoral, professions dominant Postbac Postbaccalaureate

Doc/STEM Doctoral, STEM dominant Prof Professions

DRU Doctoral/Research Universities Prof/Ed professional (education dominant)

ExU4 Exclusively undergraduate four-year RU/H Research Universities (high research activity)

FT4 Full-time four-year S selective

HR highly residential SGC some graduate coexistence

HTI higher transfer-in VHU Very high undergraduate

Page 32: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution Academic year 2011-12 (12 months) Fall 2012 Enrollment Unduplicated Headcount

FTE Undergraduate Graduate

Total Undergraduate Full-time Part-time First-time Full-time Total

CUNY York College 10558 10520 6159 5357 3024 1089 39 Middle Tennessee State University 30929 26958 20635 18403 3968 3068 3023 Ramapo College of New Jersey 6879 6613 5876 5052 572 869 193 SUNY College at Geneseo 6255 5970 5420 5277 111 995 169 Univ. of MD-Baltimore County 15144 11929 9819 9371 1582 1547 2684 Widener University-Main Campus 5402 3487 3011 2707 446 710 1563

32

Fall 2012 Ethnicity Makeup (as percentage of all undergraduates) Fall 2012

Institution White non-

Hispanic Black non-Hispanic

Hispanic Asian or Pacific

Islander

American Indian or

Alaska Native unknown

Non-resident alien

Women

CUNY York College 8 46 20 21 1 0 5 66 Middle Tennessee State University 69 18 4 3 0 1 3 54 Ramapo College of New Jersey 69 4 12 6 0 6 1 59 SUNY College at Geneseo 75 2 6 7 0 5 3 58 Univ. of MD-Baltimore County 48 16 5 17 0 4 7 46 Widener University-Main Campus 69 17 4 3 0 3 3 62

Page 33: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Fall 2012 First-time undergraduate student

Applicants Applicants admitted Admitted enrolled full time Admitted enrolled

part-time

Number Number Percent Number Percent Number Percent

CUNY York College 13129 4318 932 23 Middle Tennessee State University 9405 6289 3068 52 Ramapo College of New Jersey 6299 2933 869 2 SUNY College at Geneseo 9569 4136 1008 2 Univ. of MD-Baltimore County 8514 5138 1547 13 Widener University-Main Campus 5336 3538 755 7

33

Institution

Fall 2012 First-time undergraduate student

SAT Critical Reading score SAT Math score

25th percentile 75th percentile 25th percentile 75th percentile

CUNY York College 398 480 420 500 Middle Tennessee State University 460 510 460 570 Ramapo College of New Jersey 490 600 510 620 SUNY College at Geneseo 590 690 600 690 Univ. of MD-Baltimore County 550 650 580 670 Widener University-Main Campus 440 520 450 550

Page 34: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

First-time Full-time Students Six-Year Graduation Rate by Ethnicity

Total White non-

Hispanic Black non-Hispanic

Hispanic Asian or Pacific

Islander American Indian or Alaska Native

unknown

CUNY York College 172 9 87 36 22 0 0 Middle Tennessee State University 1497 1218 174 36 35 5 26 Ramapo College of New Jersey 596 459 36 57 21 1 0 SUNY College at Geneseo 854 633 14 34 60 3 83 Univ. of MD-Baltimore County 859 490 104 19 201 4 11 Widener University-Main Campus 410 271 36 21 11 1 66

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Institution

Percent of full-time first-time degree/certificate-seeking undergraduate students in Fall 2011 returning in Fall

2012

Percent of part-time first-time degree/certificate-seeking undergraduate

students in Fall 2011 returning in Fall 2012

Academic Year 2011-2012 Bachelor's

Degrees awarded

CUNY York College 77 70 1000 Middle Tennessee State University 70 56 3911 Ramapo College of New Jersey 88 50 1356 SUNY College at Geneseo 90 100 1186 Univ. of MD-Baltimore County 85 73 2140 Widener University-Main Campus 71 75 634

Page 35: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Fiscal Year 2012 Institution

Revenues from tuition and fees

per FTE enrollment

Revenues from State

appropriations per FTE

enrollment

Revenues from Local

appropriations per FTE

enrollment

Other core revenues per FTE

enrollment

CUNY York College 19370724 41417741 148500 15148686 Middle Tennessee State University 122021025 74924252 0 8710955 Ramapo College of New Jersey 53813000 32974000 0 618000 SUNY College at Geneseo 27911836 43069831 0 575 Univ. of MD-Baltimore County 84377775 95569552 0 36445609 Widener University-Main Campus 19370724 41417741 148500 15148686

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Fiscal year 2012 Institution

Instruction expenses per FTE student

Research expenses per FTE student

Public service

expenses per FTE student

Academic support

expenses per FTE student

Institutional support

expenses per FTE student

Student services

expenses per FTE student

Other core expenses per FTE student

CUNY York College 48083154 1494408 1241046 9954817 27449368 11310172 8230515 Middle Tennessee State University 153026853 9032885 24288543 26049151 26907418 38285560 15264 Ramapo College of New Jersey 50427000 39000 0 6772000 17975000 16612000 354000 SUNY College at Geneseo 53052383 1373482 1420907 6683370 16414090 8357653 2599894 Univ. of MD-Baltimore County 106820688 65297508 19658094 26789767 28327075 15874306 5279623 Widener University-Main Campus 48083154 1494408 1241046 9954817 27449368 11310172 8230515

Page 36: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution 2012-2013

Tuition & Fees

% of 2011- 2012 Full-time First-time undergraduate receiving

Federal grants State & local grants Institutional grants loans

CUNY York College 5796 74 72 1 4 Middle Tennessee State University 7210 50 84 23 53 Ramapo College of New Jersey 13144 22 22 33 58 SUNY College at Geneseo 7068 16 36 35 42 Univ. of MD-Baltimore County 9764 21 20 41 38 Widener University-Main Campus 36382 34 30 95 88

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Institution Academic Year 2011-12 Average salary equated 9-month contracts (full-time) by ranks

All ranks Professors Associate

professors Assistant

professors Instructors Lecturers

CUNY York College 81508 106965 86344 70867 62237 65158 Middle Tennessee State University 65209 82567 65686 54370 39113 Ramapo College of New Jersey 93230 116578 92228 73247 78941 SUNY College at Geneseo 73538 89622 70968 60852 52988 Univ. of MD-Baltimore County 80875 111827 76964 67631 52729 51476 Widener University-Main Campus 75296 95829 76015 65005 58945 55265

Page 37: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Institution

Fall 2012 Full-Time Staff

Instruction/research and public service

Executive/administrative and managerial

Other professional

Technical and Paraprofessionals

Clerical and Secretarial

CUNY York College 233 73 109 31 81

Middle Tennessee State University 887 109 590 33 354 Ramapo College of New Jersey

SUNY College at Geneseo 239 53 156 3 90

Univ. of MD-Baltimore County 764 137 555 130 221 Widener University-Main Campus

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Page 39: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

MTSU is in Murfreesboro, Tennessee and is located at the geographical center of the state.

39

Source: http://www.mtsu.edu

Page 40: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Dr. Sidney A. McPhee is the tenth president of Middle Tennessee State University. Prior to his appointment at MTSU in 2001, he was executive vice chancellor at the Tennessee Board of Regents (TBR) in Nashville. In addition, he served as chief academic officer and interim chancellor for the Board of Regents System.

40

Source: http://www. mtsu.edu

Page 41: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Fall 2012 Enrollment 25,394 ◦ Undergraduate 22,371, graduate 3,023 ◦ Full-time: 19,381, part-time: 6,013 ◦ Male 11,754, female: 13,640

Minority Enrollment: 27% ◦ African American 19% ◦ Asian American 4% ◦ Hispanic 4%

SAT percentiles (combined critical reading and math) ◦ 25th - 920 ◦ 75th - 1080

41

Source: http://www. mtsu.edu

Page 42: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Total Freshman Enrollment: 3,120 Average GPA: n/a Average SAT Score: n/a Gender: 46% men; 54% women Living on campus: n/a

42

Source: http://www. mtsu.edu

Page 43: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Retention rate (Fall 2011 cohort) ◦ One-year retention rate: 70%

Graduation rate (Fall 2006 cohort) ◦ Six-year graduation rate: 45%

43

Source: http://www. mtsu.edu

Page 44: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

“MTSU offers Bachelor degrees in eight areas: Arts, Business Administration, Fine Arts, Music, Science, Science in Nursing, Social Work, and University Studies.”

Departments

44

Source: http://www. mtsu.edu

• Accounting • Aerospace • Agribusiness and Agriscience • Art • Biology • Business Communication and Entrepreneurship • Chemistry • Computer Information Systems • Computer Science • Criminal Justice Administration • Economics and Finance • Educational Leadership • Electronic Media Communication • Elementary and Special Education • Engineering Technology • English • Foreign Languages and Literatures

• Geosciences • Health and Human Performance • History • Human Sciences • Journalism • Management and Marketing • Mathematical Sciences • Military Science • Music • Nursing • Physics and Astronomy • Philosophy • Political Science • Psychology • Recording Industry • Social Work • Sociology and Anthropology • Speech and Theatre

Page 45: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

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Page 46: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

A 300-acre campus at 505 Ramapo Valley Road, Mahwah, New Jersey (Bergen County), one mile from the intersection of Routes 17, 202 and 287.

46

Source: http://www.ramapo.edu

Page 47: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Dr. Peter Philip Mercer became Ramapo College's fourth president on July 1, 2005. He previously served both as dean of the law school and vice president (administration) and general counsel at the University of Western Ontario, where he was a professor of law. He also has served as acting vice president for external affairs at Western Ontario and acting director of development.

47

Source: http://www.ramapo.edu

Page 48: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Fall 2012 Enrollment 5,817 ◦ Undergraduate 5,624, graduate 193 ◦ Full-time: 5,070, part-time: 747 ◦ Male 41%, female: 59%

Minority Enrollment: 23% ◦ African American 5% ◦ Asian American 6% ◦ Hispanic 12%

SAT percentiles (combined critical reading and math) ◦ 25th 890 ◦ 75th 1070

48

Source: http://www.ramapo.edu

Page 49: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Total Freshman Enrollment: 871 Average GPA: N/A Average SAT Score: 1167 Gender: 43% men; 57% women Living on campus: N/A

49

Source: http://www.ramapo.edu

Page 50: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Retention rate (Fall 2011 cohort) ◦ One-year retention rate: 88%

Graduation rate (Fall 2006 cohort) ◦ Six-year graduation rate: 73%

50

Source: http://www.ramapo.edu

Page 51: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

•Accounting •Acting •African American Studies •Allied Health Technologies •American Studies •Art and Technology •Art History •Biochemistry •Bioinformatics •Biology •Chemistry •Clinical Lab Science •Communication Arts •Community Mental Health •Computer Science •Contemporary Arts •Creative Writing •Criminology •Cultural Studies •Design/Technical Theater •Digital Filmmaking •Directing/Stage Management •Drawing and Painting •Economics •Engineering Physics •Environmental Science •Environmental Studies •Ethnic Relations •Finance •Gender Studies •Global Communication and Media •History

•Information Systems •Integrated Science Studies •International Business •International Studies •Journalism •Labor Studies •Law and Society •Liberal Studies •Literature •Management •Marketing •Mathematics •Music •Music Industry •Music Performance •Music Production •Music Studies •Nursing •Photography •Political Science •Psychology •Public Sociology •Sculpture •Social Science •Social Work •Sociology •Spanish Language Studies •Teacher Education •Theater •Theater Studies •Visual Arts •Visual Communication Design

51

Source: http://www.ramapo.edu

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Page 53: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Located on 220 acres in the historic Village of Geneseo, SUNY College at the Geneseo is a short drive from Rochester and Buffalo. The campus embodies the traditions of northeastern colleges with its brick walkways, shade trees and flourishing ivy.

53

Source: http://www. geneseo.edu

Page 54: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Dr. Carol S. Long is SUNY Geneseo's Interim President, following the retirement of Christopher C. Dahl. From July 2009 to September 2013, Long served SUNY Geneseo as Provost and Vice President for Academic Affairs and Professor of English. Prior her work at SUNY Geneseo, she was Professor of English and Dean of the College at Willamette University in Salem, Oregon.

54

Source: http://www. geneseo.edu

Page 55: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Fall 2012 Enrollment 5,557 ◦ Undergraduate 5,388, graduate 169 ◦ Full-time: 5,348, part-time: 209 ◦ Male 42%, female: 58%

Minority Enrollment: 17% ◦ African American 3% ◦ Asian American 8% ◦ Hispanic 6%

SAT percentiles (combined critical reading and math) ◦ 25th 1190 ◦ 75th 1380

55

Source: http://www. geneseo.edu

Page 56: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Total Freshman Enrollment: 997 High school average: 94% Average SAT Score: 1331 Gender: men – 42%; women – 58% Living on campus 53%

56

Source: http://www. geneseo.edu

Page 57: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Retention rate (Fall 2011 cohort) ◦ One-year retention rate: 90%

Graduation rate (Fall 2006 cohort) ◦ Four-year graduation rate: 67% ◦ Five-year graduation rate: 78% ◦ Six-year graduation rate: 79%

57

Source: http://www. geneseo.edu

Page 58: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

•Accounting •American Studies •Anthropology •Applied Physics •Art History •Biochemistry •Biology •BioPhysics •Black Studies •Business Administration •Chemistry •Childhood Education •Childhood Education/Special Education •Communication Journalism & Media •Communication Personal and Professional •Comparative Literature •Early Childhood Education •Economics •English Creative Writing

•English Literature •Geochemistry •Geography •Geology •Geophysics •History •International Relations •Languages and Literature - French •Languages and Literature - Spanish •Mathematics •Music •Musical Theater •Philosophy •Physics & Astronomy •Political Science •Psychology •Sociology •Theatre •Theatre and English

58

Source: http://www. geneseo.edu

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Page 60: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

UMBC is located on 500 acres, 15 minutes from Baltimore's Inner Harbor and 30 minutes from Washington, D.C. BWI Airport is five minutes away, as are AMTRAK and light rail stations. University-run Shuttle buses provide regular transportation to points in the surrounding area and Baltimore City.

UMBC

60

Source: http://www.umbc.edu

Page 61: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Dr. Freeman A. Hrabowski, III, has served as President of UMBC (The University of Maryland, Baltimore County) since May, 1992. His research and publications focus on science and math education, with special emphasis on minority participation and performance.

61

Source: http://www.umbc.edu

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62

Source: http://www.umbc.edu

Fall 2012 Enrollment 13,637 ◦ Undergraduate 10,953, graduate 2,684 ◦ Full-time: 10,505 part-time: 3,132 ◦ Male 54% female: 46%

Minority Enrollment: 41% ◦ African American 16% ◦ Asian American 20% ◦ Hispanic 5%

SAT percentiles (combined critical reading and math) ◦ 25th - 1130 ◦ 75th - 1320

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63

Source: http://www.umbc.edu

Total Freshman Enrollment: 1,560 Average GPA: n/a Average SAT Score: n/a Gender: 59% men; 41% women Living on campus: n/a Diversity:

◦ 47% Caucasian ◦ 23% Asian American ◦ 11% African American ◦ 5% Hispanic American and Native American

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Source: http://www.umbc.edu

Retention rate (Fall 2012 cohort) ◦ One-year retention rate: 85%

Graduation rate (Fall 2006 cohort) ◦ Six-year graduation rate: 61%

Page 65: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

“UMBC offers 42 majors, 41 minors and 17 certificate programs spanning the arts, engineering and information technology, humanities, sciences, pre-professional studies and social sciences.”

•Administrative and Managerial Sciences •Africana Studies •American Studies •Ancient Studies •Anthropology, Cultural •Biochemistry and Molecular Biology •Bioinformatics and Computational •Biological Sciences •Business Technology Administration •Chemical and Biochemical Engineering •Chemistry and Biochemistry •Computer Science and Electrical Engineering •Dance •Economics •Education •Emergency Health Services •English •Environmental Science and Environmental Studies •Financial Economics •Gender and Women's Studies •Geography and Environmental Systems •Health Administration and Policy •History

•Honors College •Human Context of Science and Technology •Information Systems •Interdisciplinary Studies •Judaic Studies •Management of Aging Services •Mathematics and Statistics •Mechanical Engineering •Media and Communication Studies •Modern Languages and Linguistics •Music •Philosophy •Physical Education •Physics and Physics Education •Political Science •Pre-Professional and Health Programs •Psychology •Religious Studies •Social Work •Sociology •Theatre •Visual and Performing Arts (Interdisciplinary Arts Studies) •Visual Arts

65

Source: http://www.umbc.edu

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Page 67: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Widener University is a private, metropolitan university that emphasizes academics and community service. The campus is located just 20 minutes from exciting Center City Philadelphia.

67

Source: http://www.widener.edu

Page 68: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Dr. James T. Harris III became the ninth president of Widener University in 2002. Prior to his arrival at Widener, Dr. Harris served eight years as president of Defiance College. During his highly successful tenure, the college developed several innovative initiatives, including the Presidential Service-Leader Scholarship Program: The McMaster School for the Advancement of Humanity and, according to U.S. News and World Report, national recognition as one of the top service-learning schools in the country.

68

Source: http://www. widener.edu

Page 69: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Fall 2012 Enrollment 6,238 ◦ Undergraduate 3,298 graduate 2,940 ◦ Full-time: 4,655 part-time: 1,583 ◦ Male 40% female: 60%

Minority Enrollment: 22% (undergraduates) ◦ African American 16% ◦ Asian American 3% ◦ Hispanic 3%

SAT percentiles (combined critical reading and math) ◦ 25th 970 ◦ 75th 1020

69

Source: http://www. widener.edu

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Total Freshman Enrollment: 717 Average GPA: n/a Average SAT Score: 1019 Gender: 51% men; 49% women Living on campus 85%

70

Source: http://www. widener.edu

Page 71: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

Retention rate (Fall 2011 cohort) ◦ One-year retention rate: 71%

Graduation rate (Fall 2006 cohort) ◦ Four-year graduation rate: 43% ◦ Five-year graduation rate: 53% ◦ Six-year graduation rate: 55%

71

Source: http://www.widener.edu

Page 72: Peer Institutions Analysis Sources: IPEDS Executive Peer Tool & College Board

•Accounting •Anthropology •Army R.O.T.C. Program •Biochemistry •Biology •Casino Hotel and Gaming Operations •Chemical Engineering •Chemistry •Civil Engineering •Clinical Psychology •Communication Studies •Computer Information Systems •Computer Science •Contract Services Management •Creative Writing •Criminal Justice •Economics •Education •Education Certification Programs •Electrical Engineering •English •Environmental Science •Finance •Fine Arts •French •Government and Politics •Healthcare Foodservices Management •History

•Hospitality Management •Hotel and Resort Management •Humanities •Industry Management •Information Systems •International Business •International Relations •Management •Marketing and Advertising •Mathematics •Mechanical Engineering •Nursing •Paralegal/Legal Nurse Consultant Programs •Physics •Pre-Law •Pre-Medicine •Pre-Physical Therapy •Private Club Management •Psychology •Restaurant Management •Science Administration •Science Education •Social Work •Sociology •Sport Management •Spanish •Tourism and Leisure Services •Women's Studies

72

Source: http://www. widener.edu